Best way to handle negative reimbursement amount in iExpense/Payables?
Hello,
Wanted to get some suggestions from the gurus in here on what's the best way to handle the negative reimbursement amount in iExpense? For example, we have a company pay scenario for credit card transactions --where all the transactions are paid by company (both business and personal). So on an expense report, I have a credit card transaction ABC for $50 (which is categorized as business) and transaction XYZ for $75 (which is categorized as personal). In this scenario, iExpense makes the total reimbursement amount due to employee as $ (25.00). This same amount is shown at the invoice header
Wanted to get some suggestions from the gurus in here on what's the best way to handle the negative reimbursement amount in iExpense? For example, we have a company pay scenario for credit card transactions --where all the transactions are paid by company (both business and personal). So on an expense report, I have a credit card transaction ABC for $50 (which is categorized as business) and transaction XYZ for $75 (which is categorized as personal). In this scenario, iExpense makes the total reimbursement amount due to employee as $ (25.00). This same amount is shown at the invoice header
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